FP&A Analyst

Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the CCR (Carrier Commercial Refrigeration) with the position of FP&A Analyst - CCR (Carrier Commercial Refrigeration) which was opened this.

If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information FP&A Analyst - CCR (Carrier Commercial Refrigeration) below matches your qualifications. Good Luck: D

Overview: Supports the FP&A team by preparing and consolidating actuals and financial forecast. Ensures timely and accurate updates of financial data during forecast and close periods. Assists in variance analysis and provides clarifications and explanations. Plays a crucial role in loading financial data into relevant systems and creating performance reports that support strategic decision-making. Responsibilities:

• Provide FP&A finance support to the business related to balance sheet and P&L metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with local and central Finance teams to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Qualifications:

• Bachelors degree
• First professional experience in FP&A preferred
• General knowledge of accounting/financial/operational principles preferred
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, Word, and PowerPoint skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Demonstrated ability to influence others through effective verbal and written communication
• Demonstrated ability to drive projects across an organization
• Fluent English and German language skills
• Other language skills beneficial

Information :

• Company : CCR (Carrier Commercial Refrigeration)
• Position : FP&A Analyst
• Location : Lisboa
• Country : PT

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the FP&A Analyst job info - CCR (Carrier Commercial Refrigeration) Lisboa above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies FP&A Analyst job info - CCR (Carrier Commercial Refrigeration) Lisboa in 2025-04-11 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.